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027 <br />AUT1 it L P <br />DATE – INVOICE NO DESCRIPTION <br />INVOICE AMOUNT <br />DEDUCTION <br />BALANCE <br />2-19-14 021914 AUTM2-FUNDS DALRYMPLE <br />21750.00 <br />21750.00 <br />CHECK <br />DATE 3-05-14 <br />CHECK <br />INUMBER 44T <br />TOTAL > 21750.00 <br />21750.00 <br />4"ACLE SC1-63'-' 572C XZ57 ­-FACE 0 ­4 � JCCUVE% AS A COLORED 2A'_KCR_,'ID CNWATEPAPER <br />AUTUMN OAKS A H, LP Carolina Bank <br />22720 Fairview Center Drive 101 North Spring Street <br />Greensboro, NC 27401 <br />Suite 150 <br />Fairview Park Ohio 44126 66-7401 <br />531 <br />DATE CHECK NO. AMOUNT <br />March 5, 2014 44 $*****21,750.00 <br />Pay: "Twenty-one thousand seven hundred fifty dollars and no cents <br />en <br />PAY Lee County <br />TO THE <br />ORDER OF Parks & Recreation Department <br />P.O. Box 1968 <br />Sanford, NC 27331-1968 <br />TH ZX C " T&,:S C?NTA '41 '\N ART!F :!AL 1' — ATERV — IIIRK 7-i'D� AT AN ANGLE VIE <br />11. 0000000 4411' 1 :0 S 3 1 ? 40 L 91: 20 6 9 ?0 qII@ <br />